Marriott Vacations Worldwide Financial Ratios for Analysis 2009-2024 | VAC
Fifteen years of historical annual and quarterly financial ratios and margins for Marriott Vacations Worldwide (VAC).
Annual Data
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
3.15 | 3.26 | 3.14 | 3.24 | 3.16 | 3.49 | 5.01 | 4.87 | 4.58 | 5.95 | 5.87 | 5.68 | 7.07 | 10.10 | - |
0.68 | 0.67 | 0.60 | 0.61 | 0.57 | 0.52 | 0.51 | 0.45 | 0.41 | 0.39 | 0.36 | 0.37 | 0.43 | 0.35 | - |
2.16 | 2.01 | 1.50 | 1.59 | 1.35 | 1.10 | 1.05 | 0.81 | 0.70 | 0.65 | 0.56 | 0.60 | 0.75 | 0.54 | - |
90.65 | 90.46 | 86.61 | 83.54 | 85.02 | 91.27 | 93.27 | 90.40 | 88.88 | 88.27 | 86.79 | 85.42 | 86.08 | 85.98 | 86.34 |
11.34 | 16.84 | 11.57 | -3.40 | 10.75 | 9.00 | 11.27 | 10.00 | 12.04 | 9.12 | 8.23 | 2.20 | -13.73 | 5.56 | -38.53 |
11.34 | 16.84 | 11.57 | -3.40 | 10.75 | 9.00 | 11.27 | 10.00 | 13.40 | 10.66 | 10.02 | 4.70 | -10.84 | 9.09 | -38.53 |
14.68 | 20.21 | 16.76 | 1.63 | 14.51 | 11.62 | 12.69 | 11.35 | 14.94 | 12.07 | 11.63 | 6.96 | -8.56 | 11.55 | -35.90 |
8.42 | 12.50 | 3.26 | -11.78 | 5.28 | 3.47 | 10.99 | 9.90 | 11.40 | 8.78 | 7.50 | 1.89 | -13.36 | 7.07 | -47.81 |
5.37 | 8.40 | 1.26 | -9.53 | 3.24 | 1.85 | 10.77 | 6.10 | 6.78 | 4.71 | 4.56 | 0.43 | -10.59 | 4.23 | -32.64 |
0.49 | 0.48 | 0.40 | 0.32 | 0.46 | 0.33 | 0.77 | 0.84 | 0.75 | 0.68 | 0.66 | 0.63 | 0.57 | 0.43 | - |
0.70 | 0.67 | 0.72 | 0.63 | 0.74 | 0.30 | 0.37 | 0.27 | 0.30 | 0.26 | 0.27 | 0.27 | 0.24 | 0.16 | - |
12.28 | 15.95 | 13.94 | 10.46 | 13.19 | 9.16 | 23.73 | 12.37 | 13.73 | 15.64 | 16.05 | 16.39 | 15.62 | 15.84 | - |
29.73 | 22.89 | 26.18 | 34.91 | 27.68 | 39.85 | 15.38 | 29.52 | 26.58 | 23.33 | 22.74 | 22.27 | 23.37 | 23.04 | - |
10.58 | 15.65 | 1.78 | -9.55 | 4.68 | 1.50 | 22.57 | 13.44 | 12.58 | 7.48 | 6.59 | 0.61 | -15.17 | 3.52 | - |
-15.86 | -25.56 | -4.58 | 23.55 | -15.99 | -11.09 | 22.57 | 13.44 | 12.58 | 7.48 | 6.59 | 0.61 | -15.17 | 3.52 | - |
2.60 | 4.06 | 0.55 | -2.88 | 1.54 | 0.58 | 8.26 | 5.10 | 5.12 | 3.19 | 3.03 | 0.27 | -6.05 | 1.84 | - |
3.35 | 5.20 | 0.71 | -3.68 | 1.99 | 0.71 | 11.00 | 7.42 | 7.42 | 4.53 | 4.23 | 0.39 | -8.67 | 2.29 | - |
67.44 | 66.65 | 70.62 | 65.27 | 72.89 | 75.36 | 39.34 | 33.64 | 33.04 | 33.64 | 34.41 | 32.52 | 33.50 | 56.26 | - |
5.33 | 11.55 | 7.92 | 7.24 | 8.58 | 2.85 | 5.13 | 4.96 | 3.68 | 8.41 | 4.39 | 4.50 | 9.53 | 11.25 | 5.37 |
2.99 | 10.18 | 6.91 | 6.61 | 8.70 | 1.68 | 4.19 | 6.16 | 1.73 | 10.35 | 3.89 | 4.25 | 9.64 | 11.90 | 4.57 |
Quarterly Data
2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2009-12-31 |
3.53 | 3.28 | 3.12 | 3.15 | 3.28 | 3.32 | 3.18 | 3.26 | 3.31 | 3.25 | 2.86 | 3.14 | 3.05 | 3.88 | 3.31 | 3.24 | 3.60 | 3.65 | 3.49 | 3.16 | 3.40 | 3.41 | 3.05 | 3.49 | 3.83 | 6.99 | 5.59 | 5.01 | 6.64 | 5.64 | 4.77 | 4.87 | 5.80 | 6.01 | 5.25 | 4.58 | 6.43 | 6.41 | 6.09 | 5.95 | 6.69 | 6.56 | 5.89 | 5.87 | 7.54 | 7.09 | 6.68 | 5.68 | 7.44 | 7.80 | 8.20 | 7.07 | 8.22 | - | - | - | - | - |
0.69 | 0.69 | 0.69 | 0.68 | 0.68 | 0.67 | 0.67 | 0.67 | 0.63 | 0.63 | 0.62 | 0.60 | 0.59 | 0.64 | 0.62 | 0.61 | 0.62 | 0.63 | 0.63 | 0.57 | 0.56 | 0.55 | 0.54 | 0.52 | 0.53 | 0.56 | 0.49 | 0.51 | 0.55 | 0.44 | 0.42 | 0.45 | 0.48 | 0.46 | 0.43 | 0.41 | 0.43 | 0.35 | 0.37 | 0.39 | 0.32 | 0.33 | 0.33 | 0.36 | 0.38 | 0.35 | 0.37 | 0.37 | 0.41 | 0.38 | 0.40 | 0.43 | 0.34 | - | - | - | - | - |
2.19 | 2.21 | 2.22 | 2.16 | 2.10 | 2.03 | 2.04 | 2.01 | 1.73 | 1.67 | 1.60 | 1.50 | 1.46 | 1.76 | 1.63 | 1.59 | 1.65 | 1.68 | 1.70 | 1.35 | 1.27 | 1.21 | 1.16 | 1.10 | 1.11 | 1.25 | 0.95 | 1.05 | 1.21 | 0.80 | 0.73 | 0.81 | 0.93 | 0.87 | 0.75 | 0.70 | 0.74 | 0.53 | 0.59 | 0.65 | 0.48 | 0.49 | 0.50 | 0.56 | 0.62 | 0.54 | 0.59 | 0.60 | 0.69 | 0.62 | 0.67 | 0.75 | 0.51 | - | - | - | - | - |
90.57 | 89.56 | 90.29 | 90.79 | 90.30 | 90.66 | 90.85 | 92.17 | 91.93 | 91.24 | 85.93 | 87.27 | 86.88 | 87.13 | 84.59 | 90.36 | 83.67 | 77.50 | 81.29 | 79.93 | 87.24 | 88.21 | 85.01 | 91.54 | 88.80 | 93.45 | 91.77 | 97.57 | 90.75 | 92.38 | 92.15 | 92.53 | 88.94 | 88.98 | 89.39 | 90.59 | 87.01 | 87.80 | 89.60 | 90.99 | 87.10 | 86.89 | 87.56 | 84.59 | 87.86 | 87.65 | 87.69 | 83.70 | 86.42 | 85.38 | 86.70 | 86.06 | 85.98 | 85.79 | 86.52 | - | 83.89 | - |
11.34 | 8.95 | 11.46 | 8.54 | 8.85 | 14.86 | 13.17 | 16.50 | 19.17 | 17.78 | 13.40 | 15.00 | 14.83 | 11.13 | 2.64 | 2.28 | -3.70 | -8.54 | -4.95 | 13.80 | 6.57 | 13.71 | 8.80 | 10.74 | 6.93 | 8.24 | 9.28 | 12.41 | 10.94 | 13.00 | 8.53 | 7.68 | 10.64 | 12.88 | 10.66 | 11.68 | 10.84 | 12.54 | 13.06 | 3.59 | 11.17 | 14.09 | 8.69 | 4.16 | 10.19 | 11.40 | 8.21 | -1.81 | 5.48 | 1.83 | 4.52 | 4.44 | -80.95 | 7.37 | 8.89 | - | 8.89 | - |
11.34 | 8.95 | 11.46 | 8.54 | 8.85 | 14.86 | 13.17 | 16.50 | 19.17 | 17.78 | 13.40 | 15.00 | 14.83 | 11.13 | 2.64 | 2.28 | -3.70 | -8.54 | -4.95 | 13.80 | 6.57 | 13.71 | 8.80 | 10.74 | 6.93 | 8.24 | 9.28 | 10.35 | 10.94 | 14.01 | 9.66 | 5.59 | 11.97 | 14.09 | 11.94 | 13.22 | 12.14 | 13.78 | 14.39 | 5.32 | 12.53 | 15.49 | 10.34 | 5.94 | 11.89 | 13.06 | 10.26 | -1.01 | 8.09 | 5.48 | 7.98 | 7.47 | -78.31 | 10.00 | 12.13 | - | 12.22 | - |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
9.04 | 4.21 | 6.78 | 5.36 | 5.56 | 11.88 | 10.95 | 12.21 | 13.50 | 15.29 | 8.56 | 6.36 | 5.51 | 3.58 | -4.74 | -3.21 | -11.09 | -16.88 | -16.14 | 9.77 | 0.28 | 7.09 | 3.77 | 7.32 | -5.07 | 2.86 | 8.23 | 11.03 | 11.89 | 12.64 | 8.30 | 7.38 | 10.17 | 14.45 | 9.58 | 10.56 | 8.88 | 13.59 | 12.61 | 3.54 | 10.53 | 14.06 | 7.98 | 3.27 | 9.71 | 10.45 | 7.69 | -2.21 | 4.18 | 2.35 | 4.52 | 4.85 | -79.89 | 7.37 | 8.89 | - | 8.33 | - |
6.44 | 3.25 | 3.93 | 2.93 | 3.54 | 7.64 | 7.44 | 7.41 | 8.71 | 11.68 | 5.51 | 5.55 | 0.95 | 0.61 | -3.69 | -4.95 | -9.55 | -14.58 | -10.50 | 6.63 | -0.84 | 4.70 | 2.32 | 4.18 | -4.80 | 1.85 | 6.30 | 21.15 | 7.55 | 8.57 | 5.28 | 4.56 | 6.67 | 8.58 | 5.82 | 6.30 | 5.29 | 8.05 | 7.49 | 0.10 | 6.21 | 8.61 | 4.80 | 1.09 | 6.07 | 7.13 | 4.87 | -2.41 | 1.31 | 1.31 | 2.39 | 2.83 | -58.47 | 4.21 | 5.12 | - | 5.28 | - |
0.13 | 0.12 | 0.12 | 0.12 | 0.13 | 0.12 | 0.12 | 0.12 | 0.14 | 0.12 | 0.11 | 0.11 | 0.11 | 0.09 | 0.08 | 0.08 | 0.07 | 0.05 | 0.11 | 0.12 | 0.12 | 0.12 | 0.11 | 0.12 | 0.08 | 0.19 | 0.21 | 0.20 | 0.19 | 0.23 | 0.23 | 0.32 | 0.17 | 0.19 | 0.18 | 0.22 | 0.16 | 0.18 | 0.19 | 0.19 | 0.18 | 0.17 | 0.16 | 0.20 | 0.15 | 0.17 | 0.15 | 0.19 | 0.14 | 0.14 | 0.14 | 0.17 | 0.12 | - | - | - | - | - |
0.16 | 0.19 | 0.18 | 0.17 | 0.18 | 0.17 | 0.16 | 0.14 | 0.15 | 0.15 | 0.21 | 0.19 | 0.19 | 0.15 | 0.15 | 0.09 | 0.14 | 0.14 | 0.24 | 0.26 | 0.15 | 0.14 | 0.17 | 0.10 | 0.10 | 0.06 | 0.06 | 0.03 | 0.07 | 0.06 | 0.06 | 0.08 | 0.06 | 0.07 | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | 0.07 | 0.07 | 0.06 | 0.09 | 0.06 | 0.06 | 0.06 | 0.09 | 0.06 | 0.06 | 0.05 | 0.07 | 0.05 | - | - | - | - | - |
3.84 | 3.08 | 2.83 | 3.10 | 3.98 | 3.76 | 4.05 | 4.07 | 5.05 | 4.77 | 4.50 | 3.94 | 4.72 | 4.51 | 3.47 | 2.71 | 2.39 | 1.67 | 3.78 | 3.46 | 2.87 | 3.19 | 3.73 | 3.25 | 3.18 | 8.80 | 9.06 | 6.11 | 3.89 | 4.28 | 4.15 | 4.67 | 2.98 | 2.96 | 3.19 | 3.99 | 3.17 | 3.63 | 3.96 | 4.48 | 3.66 | 3.39 | 3.09 | 4.83 | 3.52 | 4.17 | 3.51 | 4.97 | 3.17 | 3.79 | 3.42 | 4.76 | 3.98 | - | - | - | - | - |
23.45 | 29.21 | 31.78 | 29.02 | 22.61 | 23.91 | 22.25 | 22.12 | 17.83 | 18.87 | 20.02 | 22.83 | 19.08 | 19.95 | 25.97 | 33.25 | 37.72 | 53.81 | 23.79 | 26.05 | 31.41 | 28.22 | 24.11 | 27.72 | 28.32 | 10.23 | 9.94 | 14.73 | 23.11 | 21.03 | 21.69 | 19.25 | 30.19 | 30.38 | 28.24 | 22.56 | 28.37 | 24.81 | 22.73 | 20.10 | 24.62 | 26.57 | 29.11 | 18.63 | 25.56 | 21.59 | 25.62 | 18.11 | 28.43 | 23.73 | 26.33 | 18.91 | 22.62 | - | - | - | - | - |
3.47 | 1.60 | 1.93 | 1.39 | 1.74 | 3.63 | 3.51 | 3.52 | 4.19 | 4.92 | 2.05 | 1.98 | 0.37 | 0.27 | -0.91 | -1.16 | -2.16 | -2.28 | -3.79 | 2.51 | -0.22 | 1.50 | 0.72 | 1.18 | -1.02 | 1.03 | 3.38 | 11.42 | 4.21 | 4.97 | 2.99 | 3.80 | 3.09 | 4.29 | 2.66 | 3.40 | 2.08 | 3.21 | 3.27 | 0.05 | 2.27 | 3.01 | 1.63 | 0.47 | 2.05 | 2.52 | 1.63 | -1.05 | 0.43 | 0.43 | 0.78 | 1.23 | -13.41 | - | - | - | - | - |
-5.58 | -2.43 | -2.92 | -2.08 | -2.67 | -5.91 | -5.67 | -5.75 | -7.78 | -10.29 | -4.48 | -5.10 | -1.01 | -0.71 | 2.46 | 2.85 | 5.29 | 5.77 | 10.15 | -8.56 | 0.86 | -7.79 | -4.22 | -8.74 | 8.14 | 1.03 | 3.38 | 11.42 | 4.21 | 4.97 | 2.99 | 3.80 | 3.09 | 4.29 | 2.66 | 3.40 | 2.08 | 3.21 | 3.27 | 0.05 | 2.27 | 3.01 | 1.63 | 0.47 | 2.05 | 2.52 | 1.63 | -1.05 | 0.43 | 0.43 | 0.78 | 1.23 | -13.41 | - | - | - | - | - |
0.86 | 0.40 | 0.47 | 0.34 | 0.44 | 0.95 | 0.91 | 0.91 | 1.19 | 1.45 | 0.61 | 0.61 | 0.12 | 0.08 | -0.27 | -0.35 | -0.64 | -0.68 | -1.11 | 0.82 | -0.08 | 0.54 | 0.26 | 0.45 | -0.40 | 0.36 | 1.30 | 4.18 | 1.42 | 1.98 | 1.19 | 1.44 | 1.12 | 1.61 | 1.05 | 1.38 | 0.85 | 1.47 | 1.43 | 0.02 | 1.09 | 1.46 | 0.77 | 0.22 | 0.94 | 1.19 | 0.74 | -0.46 | 0.18 | 0.19 | 0.33 | 0.49 | -6.98 | - | - | - | - | - |
1.09 | 0.50 | 0.60 | 0.44 | 0.56 | 1.20 | 1.15 | 1.17 | 1.53 | 1.84 | 0.79 | 0.79 | 0.15 | 0.10 | -0.35 | -0.45 | -0.82 | -0.85 | -1.40 | 1.07 | -0.10 | 0.68 | 0.33 | 0.56 | -0.48 | 0.46 | 1.73 | 5.57 | 1.90 | 2.77 | 1.72 | 2.10 | 1.60 | 2.30 | 1.52 | 2.00 | 1.19 | 2.10 | 2.05 | 0.03 | 1.54 | 2.02 | 1.08 | 0.30 | 1.27 | 1.63 | 1.02 | -0.66 | 0.26 | 0.27 | 0.47 | 0.71 | -8.91 | - | - | - | - | - |
69.22 | 67.66 | 67.63 | 67.44 | 67.54 | 67.95 | 66.89 | 66.65 | 67.89 | 68.03 | 67.64 | 70.62 | 70.33 | 70.53 | 66.34 | 65.27 | 65.34 | 66.25 | 67.55 | 72.89 | 73.30 | 74.52 | 74.50 | 75.36 | 74.59 | 40.10 | 40.14 | 39.34 | 35.83 | 35.66 | 34.38 | 33.64 | 32.17 | 31.38 | 32.37 | 33.04 | 33.35 | 33.64 | 32.85 | 33.64 | 34.24 | 34.83 | 34.35 | 34.41 | 34.41 | 33.97 | 33.06 | 32.52 | 33.47 | 33.61 | 33.55 | 33.50 | 48.89 | - | - | - | - | - |
2.49 | 0.78 | 0.07 | 5.33 | 3.44 | 0.62 | -1.13 | 11.55 | 8.76 | 4.69 | 2.69 | 7.92 | 6.93 | 3.38 | -1.45 | 7.24 | 3.84 | -1.77 | -2.94 | 8.58 | 4.15 | 1.24 | 0.61 | 2.85 | 2.04 | 2.12 | 0.84 | 5.13 | 2.56 | 0.51 | 1.64 | 4.96 | 3.28 | 0.73 | 0.33 | 3.68 | 3.14 | 2.42 | 0.97 | 8.41 | 6.01 | 2.79 | 1.35 | 4.39 | 3.35 | 0.93 | -0.30 | 4.50 | 4.36 | 2.94 | 0.70 | 9.53 | 7.36 | 4.75 | 1.45 | 0.00 | 0.00 | 0.00 |
0.29 | -1.07 | -1.47 | 2.99 | 1.32 | -0.82 | -1.96 | 10.18 | 7.93 | 4.19 | 2.51 | 6.91 | 6.50 | 3.13 | -1.62 | 6.61 | 3.33 | -2.60 | -3.35 | 8.70 | 3.41 | 0.82 | 0.39 | 1.68 | 1.52 | 1.87 | 0.73 | 4.19 | 1.81 | 0.10 | 1.46 | 6.16 | 4.95 | 2.62 | 0.12 | 1.73 | 1.64 | 2.56 | 0.66 | 10.35 | 6.75 | 3.64 | 1.92 | 3.89 | 3.13 | 0.82 | -0.30 | 4.25 | 4.14 | 2.83 | 0.62 | 9.64 | 7.06 | 4.54 | 1.28 | - | - | - |